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SUSTAINABLE HORIZONS INSTITUTE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SUSTAINABLE HORIZONS INSTITUTE (EIN 46-4683390)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201941339349204534
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-13T15:56:41-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812607899PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pam Weekley and AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136665 Palmdale RdAddressLine1Txt
CityRancho MirageCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464683390EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sustainable Horizons InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUSTBusinessNameControlTxt
Phone5154508190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136101 Bob Hope DriveAddressLine1Txt
CityRancho MirageCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Ann LeungPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPam WeekleyPreparerPersonNm
PTINP00538933PTIN
Phone7606255549PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://shinstitute.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,324GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,580ContributionsGiftsGrantsEtcAmt
Investment Income$1,744InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$93,324TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,157SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$635FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$124PrintingPublicationsPostageAmt
Other Expenses Total$8,463OtherExpensesTotalAmt
Total Expenses$62,379TotalExpensesAmt
Excess Or Deficit For Year$30,945ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,289NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$110,980BOYAmt
EOY$197,279EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,892BOYAmt
EOY$28,710EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,872BOYAmt
EOY$225,989EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,528BOYAmt
EOY$103,700EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,344BOYAmt
EOY$122,289EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to build sustainable, inclusive connections between students, faculty, and professionals in science, technology, engineering, and mathematics. Our approach is unique in two ways: 1) we devised and apply a model which addresses the development of the whole scientists through academic and psychosocial support combined with career, professional, and leadership development and 2) we use proven methods and our extensive experience in developing many of our nation?s finest scientist and engineers in the mainstream scientific environments. A unique outcome is that we cultivate a diverse science and technology workforce prepared to be leaders and add new dimensions to innovation. We believe a brighter scientific future is on the horizon.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBrought together faculty working with students from underrepresented backgrounds and laboratory staff to pursue research collaboration and to conduct research over the summer. Shared opportunities for students and faculty to get involved in scientific research. Developed and delivered online webinars on technical, career, professional, and leadership development topics.DescriptionProgramSrvcAccomTxt
Grants And Allocations$42,184GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,184TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonMary Ann LeungPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos13.00AverageHrsPerWkDevotedToPosRt
Compensation$17,265CompensationAmt
Employee Benefit Program$2,895EmployeeBenefitProgramAmt
Expense Account Other Allwnc$6,231ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMary Ann LeungPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line136101 Bob Hope Drive E5170AddressLine1Txt
CityRancho MirageCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92270ZIPCd
FieldValueIRS element (for citing)
Phone5152031298PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,631CurrentTaxYearMinus1YearAmt
Current Tax Year$91,580CurrentTaxYearAmt
Total$501,170TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,631CurrentTaxYearMinus1YearAmt
Current Tax Year$91,580CurrentTaxYearAmt
Total$501,170TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$501,170PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,744CurrentTaxYearAmt
Total$1,744TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1,744CurrentTaxYearAmt
Total$1,744TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,631CurrentTaxYearMinus1YearAmt
Current Tax Year$93,324CurrentTaxYearAmt
Total$502,914TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99650PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00350InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $3976
Other Expenses.1012Insurance $424
Other Expenses.1Sales of Asset $1771
Other Expenses.2Computer Services $1045
Other Expenses.3Telephone/Cable & Internet $321
Other Expenses.4Publications $300
Other Expenses.5Office Supplies $297
Other Expenses.6Other Office $227
Other Expenses.8Merchant Account Fees $77
Other Expenses.9Participant Support Stripend $25
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $10181 Receivables-Officers, Directors, Etc. - Ending $26500
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1711 Prepaid Expenses and Deferred Charges - Ending $2210
Total Liabilities.1003Deferred Revenue - Beginning $30000 Deferred Revenue - Ending $90000
Total Liabilities.1Accrued Expenses - Beginning $1527 Accrued Expenses - Ending $7469
Total Liabilities.2Vacation Accrual - Beginning $0 Vacation Accrual - Ending $6231

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